Civic Intelligence

Living Rivers

990 • Fiscal year 2019 • EIN 87-0668658

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileLIVINGRIVERS.ORG
PO Box 466Moab, UT 84532-0466

(435) 259-1063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,299

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$385,911

Flat from 2019

Net Assets

Flat

$380,666

Flat from 2019

Liabilities

Flat

$5,245

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Flat

$155,624

Flat from 2019

Expenses

Flat

$178,517

Flat from 2019

Net Income

Flat

-$22,893

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $320,582Liabilities 2011: $91,2562011Assets 2012: $483,802Liabilities 2012: $94,999Net Assets 2012: $388,8032012Assets 2013: $482,609Liabilities 2013: $91,045Net Assets 2013: $391,5642013Assets 2014: $514,408Liabilities 2014: $91,751Net Assets 2014: $422,6572014Assets 2015: $441,556Liabilities 2015: $87,459Net Assets 2015: $354,0972015Assets 2016: $507,326Liabilities 2016: $84,118Net Assets 2016: $423,2082016Assets 2017: $431,355Liabilities 2017: $82,933Net Assets 2017: $348,4222017Assets 2018: $407,192Liabilities 2018: $3,633Net Assets 2018: $403,5592018Assets 2019: $385,911Liabilities 2019: $5,245Net Assets 2019: $380,6662019Assets 2019: $385,911Liabilities 2019: $5,245Net Assets 2019: $380,6662019Assets 2020: $369,133Liabilities 2020: $2,759Net Assets 2020: $366,3742020Assets 2021: $352,526Liabilities 2021: -$100Net Assets 2021: $352,6262021Assets 2022: $343,357Liabilities 2022: $4,368Net Assets 2022: $338,9892022Assets 2023: $207,314Liabilities 2023: $26,519Net Assets 2023: $180,7952023Assets 2024: $209,810Liabilities 2024: $12,024Net Assets 2024: $197,7862024

Highlighted filing

2019

Assets$385,911
Liabilities$5,245
Net Assets$380,666
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,233Expenses 2011: $171,298Net Income 2011: $5,9352011Expenses 2012: $234,1372012Revenue 2013: $233,519Expenses 2013: $251,404Net Income 2013: -$17,8852013Revenue 2014: $206,703Expenses 2014: $175,610Net Income 2014: $31,0932014Revenue 2015: $99,451Expenses 2015: $141,438Net Income 2015: -$41,9872015Revenue 2016: $222,331Expenses 2016: $153,420Net Income 2016: $68,9112016Revenue 2017: $194,064Expenses 2017: $268,850Net Income 2017: -$74,7862017Revenue 2018: $287,727Expenses 2018: $232,590Net Income 2018: $55,1372018Revenue 2019: $155,624Expenses 2019: $178,517Net Income 2019: -$22,8932019Revenue 2019: $155,624Expenses 2019: $178,517Net Income 2019: -$22,8932019Revenue 2020: $146,794Expenses 2020: $161,086Net Income 2020: -$14,2922020Revenue 2021: $170,483Expenses 2021: $184,231Net Income 2021: -$13,7482021Revenue 2022: $249,634Expenses 2022: $263,271Net Income 2022: -$13,6372022Revenue 2023: $141,815Expenses 2023: $158,290Net Income 2023: -$16,4752023Revenue 2024: $247,457Expenses 2024: $225,406Net Income 2024: $22,0512024

Highlighted filing

2019

Revenue$155,624
Expenses$178,517
Net Income-$22,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$157,057
Mission and Program Overview

Mission

Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,503$186,372▼ $5,131
Cash and Non-Interest-Bearing Accounts$179,868$173,273▼ $6,595
Investments in Publicly Traded Securities$13,103$13,103→ $0
Savings and Temporary Cash Investments$14,170$7,131▼ $7,039
Inventories for Sale or Use$8,548$6,032▼ $2,516
Total Assets$407,192$385,911▼ $21,281
Liabilities
Accounts Payable and Accrued Expenses$2,633$4,842▲ $2,209
Other Liabilities$1,000$403▼ $597
Total Liabilities$3,633$5,245▲ $1,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,559$380,666▼ $22,893
Total Net Assets Fund Balance$403,559$380,666▼ $22,893
Total Liabilities and Net Assets / Fund Balance$407,192$385,911▼ $21,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,782$62,122$202,904
Land$45,590-$45,590
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeisheitPresidentPT$24,299$24,299

Board Members and Trustees

NameTitle
Eleanor InskipBoard Member
David HaskellSecretary
Susette Decoster-weisheitTreasurer
Owen LammersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,718
Program Service Revenue
$4,025
Investment Income
$14
Other Revenue
$16,867
All Other Contributions
$134,718
Change in Net Assets
$-22,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,788
Salaries, Compensation, and Employee Benefits$74,479
Grants and Similar Amounts Paid$15,250
Total Fundraising Expense$176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,900$27,605-$69,505
Travel$21,768--$21,768
Fees for Services Legal$21,419--$21,419
Grants to Domestic Orgs$13,855--$13,855
Occupancy$5,302$5,175-$10,477
Depreciation Depletion$5,131--$5,131
Payroll Taxes$2,863$2,111-$4,974
Fees for Services Accounting-$4,649-$4,649
All Other Expenses$2,825$1,161$13$3,999
Insurance$836$1,173-$2,009
Other Expenses$1,486$97-$1,583
Fees for Services Other$1,240-$163$1,403
Grants to Domestic Individuals$1,395--$1,395
Office Expenses$82$268-$350
Advertising$22--$22
Total Functional Expenses$125,056$53,285$176$178,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyonlands Watershed CouncilMoab, UT--$12,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$400
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request copy made available at organizations office.”

Filing and Contact Details

Filer

Filer Name
Living Rivers
EIN
87-0668658
Phone
4352591063
Address
PO BOX 466, MOAB, UT 84532-0466

Signing Officer

Name
John Weisheit
Title
President
Phone
4352591063
Signed
2020-07-30

Organization Details

Principal Officer
John Weisheit
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.”

Form 990, Page 2, Part III, Line 4D

“Protecting water sources for the colorado river basin, focusing on the green river”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38380
IRS990ScheduleA/PublicSupportPY170Pct00.36780
IRS990ScheduleA/PublicSupportTotal170Amt0332841
IRS990ScheduleA/SubstantialContributorsTotAmt0460417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793258
IRS990ScheduleA/TotalSupportAmt0867147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt045590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186372
IRS990ScheduleD/TotalLiabilityAmt0403
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012860
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYONLANDS WATERSHED COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ARBOR DRIVE PO BOX 1024
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTING WATER SOURCES FOR THE COLORADO RIVER BASIN, FOCUSING ON THE GREEN RIVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST COPY MADE AVAILABLE AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0134718
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178517
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03633
IRS990/TotalLiabilitiesGrp/EOYAmt05245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380666
IRS990/TotalOtherProgSrvcExpenseAmt02835
IRS990/TotalProgramServiceExpensesAmt0125056
IRS990/TotalProgramServiceRevenueAmt04025
IRS990/TotalReportableCompFromOrgAmt024299
IRS990/TotalRevenueGrp/ExclusionAmt016881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155624
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385911
IRS990/TravelGrp/ProgramServicesAmt021768
IRS990/TravelGrp/TotalAmt021768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ARBOR DRIVE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIVINGRIVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEISHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING RIVERS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0870668658
ReturnHeader/Filer/PhoneNum04352591063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845320466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0106444A3954B68F6ED656665F4B724446FE22286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05738C25417AC44E948A928D583A04F1E154F6FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,911
Liabilities
$5,245
Net assets
$380,666
Revenue
$155,624
Expenses
$178,517
Net income
-$22,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$2.47$2.25$0.22
2023Summary only. Only limited summary data is available for this year.$2.07$0.27$1.81$1.42$1.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.04$3.39$2.50$2.63$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.70$1.84$0.14
2020Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$1.47$1.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$1.56$1.79$0.23
2019Summary only. Only limited summary data is available for this year.$3.86$0.05$3.81$1.56$1.79$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.04$4.04$2.88$2.33$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.83$3.48$1.94$2.69$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.84$4.23$2.22$1.53$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.87$3.54$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.92$4.23$2.07$1.76$0.31
2013Summary only. Only limited summary data is available for this year.$4.83$0.91$3.92$2.34$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.95$3.89$2.34
2011Summary only. Only limited summary data is available for this year.$3.21$0.91$1.77$1.71$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits